{"id":16465,"date":"2023-08-29T16:47:31","date_gmt":"2023-08-29T16:47:31","guid":{"rendered":"https:\/\/vibrantfinserv.com\/kb\/?p=16465"},"modified":"2024-04-25T05:23:30","modified_gmt":"2024-04-25T05:23:30","slug":"itr-due-date-for-sales","status":"publish","type":"post","link":"https:\/\/vibrantfinserv.com\/kb\/itr-due-date-for-sales\/","title":{"rendered":"ITR due date for Sales &#038; Services"},"content":{"rendered":"<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-18 alignleft\" src=\"https:\/\/vibrantfinserv.com\/kb\/wp-content\/uploads\/2023\/05\/Logo-Vibrant-FinServ-300x143.png\" alt=\"\" width=\"92\" height=\"44\" srcset=\"https:\/\/vibrantfinserv.com\/kb\/wp-content\/uploads\/2023\/05\/Logo-Vibrant-FinServ-300x143.png 300w, https:\/\/vibrantfinserv.com\/kb\/wp-content\/uploads\/2023\/05\/Logo-Vibrant-FinServ.png 482w\" sizes=\"auto, (max-width: 92px) 100vw, 92px\" \/><\/p>\n<h2 style=\"text-align: center;\"><span data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;The ITR due date for Sales &amp; Services in India is July 31 of the assessment year. For example, the ITR due date for the financial year 2022-23 (assessment year 2023-24) is July 31, 2023.\\n\\nHowever, there are some exceptions to this rule. For example, taxpayers whose accounts are subject to audit have a later due date of October 31. Additionally, taxpayers who have a business turnover of more than Rs. 25 lakhs have to file their ITRs in Form 39 or 39A, which have a later due date of November 30.\\n\\nIt is important to note that late filing of ITR can result in penalties. So, it is advisable to file your ITR on time.\\n\\nHere are some of the penalties for late filing of ITR:\\n\\nUp to Rs. 5,000 for individuals and Hindu Undivided Families (HUFs).\\nUp to Rs. 10,000 for companies and other taxpayers.\\nThe penalty amount is doubled for every subsequent month of delay, up to a maximum of Rs. 20,000.\\n\\nIf you are unable to file your ITR on time, you can apply for a late filing extension. However, you will still have to pay the penalty amount.\\n\\nYou can apply for a late filing extension online through the e-filing portal of the Income Tax Department. The last date to apply for a late filing extension is December 31 of the assessment year.&quot;}\" data-sheets-userformat=\"{&quot;2&quot;:573,&quot;3&quot;:{&quot;1&quot;:0},&quot;5&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:{&quot;1&quot;:2,&quot;2&quot;:0}},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;6&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:{&quot;1&quot;:2,&quot;2&quot;:0}},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;7&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:{&quot;1&quot;:2,&quot;2&quot;:0}},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;8&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:{&quot;1&quot;:2,&quot;2&quot;:0}},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;12&quot;:0}\">ITR Due date for sales<\/span><\/h2>\n<h4><img loading=\"lazy\" decoding=\"async\" class=\"alignright\" src=\"https:\/\/vibrantfinserv.com\/kb\/wp-content\/uploads\/2023\/08\/ITR-due-date--660x347.jpg\" alt=\"ITR Due date for sales\" width=\"230\" height=\"121\" \/><\/h4>\n<p>&nbsp;<\/p>\n<p>ITR Due date for sales: The ITR due date for Sales &amp; Services in India is July 31 of the assessment year.<\/p>\n<p>For example, the ITR due date for the financial year 2022-23 (assessment year 2023-24) is July 31, 2023.<\/p>\n<p>However, there are some exceptions to this rule. For example, taxpayers whose accounts are subject to audit have a later due date of October 31.<\/p>\n<p>Additionally, taxpayers who have a business turnover of more than Rs. 25 lakhs have to file their ITRs in Form 39 or 39A, which have a later due date of November 30.<\/p>\n<p>It is important to note that late filing of ITR can result in penalties. So, it is advisable to file your ITR on time.<\/p>\n<p><strong>Here are some of the penalties for late filing of ITR:<\/strong><\/p>\n<p style=\"padding-left: 40px;\"><strong>1. <\/strong>Up to Rs. 5,000 for individuals and Hindu Undivided Families (HUFs).<\/p>\n<p style=\"padding-left: 40px;\"><strong>2. <\/strong>Up to Rs. 10,000 for companies and other taxpayers.<\/p>\n<p style=\"padding-left: 40px;\"><strong>3. <\/strong>The penalty amount is doubled for every subsequent month of delay, up to a maximum of Rs. 20,000.<\/p>\n<p>If you are unable to file your ITR on time, you can apply for a late filing extension. However, you will still have to pay the penalty amount.<\/p>\n<p>You can apply for a late filing extension online through the e-filing portal of the Income Tax Department. The last date to apply for a late filing extension is December 31 of the assessment year.<\/p>\n<p><strong>To visit: <a class=\"in-cell-link\" href=\"https:\/\/www.incometax.gov.in\/\" target=\"_blank\" rel=\"noopener\">https:\/\/www.incometax.gov.in<\/a><\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-16494 aligncenter\" src=\"https:\/\/vibrantfinserv.com\/kb\/wp-content\/uploads\/2023\/08\/31.17-itr-300x264.jpg\" alt=\"\" width=\"207\" height=\"182\" srcset=\"https:\/\/vibrantfinserv.com\/kb\/wp-content\/uploads\/2023\/08\/31.17-itr-300x264.jpg 300w, https:\/\/vibrantfinserv.com\/kb\/wp-content\/uploads\/2023\/08\/31.17-itr.jpg 454w\" sizes=\"auto, (max-width: 207px) 100vw, 207px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: center;\"><strong>For further details access our website: <a class=\"in-cell-link\" href=\"https:\/\/vibrantfinserv.com\/\" target=\"_blank\" rel=\"noopener\">https:\/\/vibrantfinserv.com<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>ITR Due date for sales &nbsp; ITR Due date for sales: The ITR due date for Sales &amp; Services in India is July 31 of the assessment year. For example, the ITR due date for the financial year 2022-23 (assessment year 2023-24) is July 31, 2023. However, there are some exceptions to this rule. For\u2026 <span class=\"read-more\"><a href=\"https:\/\/vibrantfinserv.com\/kb\/itr-due-date-for-sales\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":12828,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[65],"tags":[3460,3462,3461],"class_list":["post-16465","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-itr-filling","tag-deadlinedilemma","tag-doubleduedate","tag-salesservicesprint"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>ITR Due date for sales\/ Article\/ VibrantFinserv-<\/title>\n<meta name=\"description\" content=\"ITR Due date for sales: The ITR due date for Sales &amp; Services in India is July 31 of the assessment year. 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